North European Oil Royalty Trust (NRT)

NRT Income Statement

Financials in millions USD. Fiscal year is November - October.

Year Ending	TTM	Oct 31, 2023	Oct 31, 2022	Oct 31, 2021	Oct 31, 2020	Oct 31, 2019
Revenue	5.17	22.02	13.2	4.6	4.05	8.34
Revenue Growth (YoY)	-67.17%	66.82%	186.76%	13.64%	-51.47%	15.92%
Cost of Revenue	0.86	0.96	0.7	0.59	0.72	0.7
Gross Profit	4.31	21.06	12.5	4.01	3.33	7.64
Selling, General & Admin	1.28	0.97	0.71	0.63	0.77	0.78
Research & Development	0	0	0	0	0	0
Other Operating Expenses	-0.01	-0.01	0.7	-0.63	-0.77	0.78
Operating Expenses	0.4	0.96	0.7	-0.63	-0.77	0.78
Operating Income	4.31	21.17	16.48	4.6	4.05	8.34
Interest Income	0.07	0.13	0	0	0	0.01
Interest Expense	-0	0	0	0	0	0
Other Expense / Income	-0.08	0.14	-1.23	0.63	0.77	0.8
Pretax Income	4.35	21.17	17.09	3.98	3.29	7.58
Income Tax	0.11	-0.01	0.63	-0	-0	-0.01
Net Income	4.35	21.17	17.09	3.98	3.29	7.58
Net Income Growth	-85.62%	23.91%	329.73%	21.00%	-56.63%	18.26%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
EPS (Basic)	0.47	2.30	1.86	0.43	0.36	0.82
EPS (Diluted)	0.47	2.30	1.86	0.43	0.36	0.82
EPS Growth	-85.64%	23.66%	332.56%	19.44%	-56.10%	17.14%
Free Cash Flow	2.8	17.09	17.09	3.98	3.29	7.58
Free Cash Flow Per Share	0.30	1.86	1.86	0.43	0.36	0.82
Gross Margin	83.36%	95.65%	94.73%	87.24%	82.33%	91.57%
Operating Margin	83.29%	96.17%	124.87%	100.00%	100.00%	100.00%
Profit Margin	84.03%	96.17%	129.48%	86.40%	81.14%	90.81%
Free Cash Flow Margin	54.09%	77.62%	129.48%	86.40%	81.14%	90.81%
Effective Tax Rate	2.49%	-0.05%	3.66%	-0.02%	-0.09%	-0.19%
EBITDA	4.31	21.06	17.11	4.6	4.05	8.34
EBITDA Margin	83.29%	95.65%	129.61%	100.00%	100.00%	100.00%
EBIT	4.38	21.04	17.71	3.98	3.28	7.55
EBIT Margin	84.78%	95.56%	134.21%	86.37%	81.00%	90.47%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.